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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department of Health

Item 293

Item 293 (Not set out)

First Year - FY2017Second Year - FY2018
Health Research, Planning, and Coordination (40600)$17,175,200$17,079,200
Health Research, Planning and Coordination (40603)FY2017 $3,214,122FY2018 $3,118,122
Regulation of Health Care Facilities (40607)FY2017 $12,670,750FY2018 $12,670,750
Certificate of Public Need (40608)FY2017 $1,290,328FY2018 $1,290,328
Fund Sources: 
GeneralFY2017 $3,575,610FY2018 $3,479,610
SpecialFY2017 $2,109,473FY2018 $2,109,473
Dedicated Special RevenueFY2017 $451,798FY2018 $451,798
Federal TrustFY2017 $11,038,319FY2018 $11,038,319